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TELLIC ACCOUNTING PACKAGE

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Name: SACRED WILDERNESS EXPEDITION Ledger Report
DateDetailsDebitCreditBalance
2025-06-16 ACCOMODATION FULL BOARD DOUBLE ROOM468,0000468,000
2025-06-16 ACCOMODATION FULL BOARD TRIPLE ROOM702,00001,170,000
2025-06-16 ACCOMODATION FULL BOARD DOUBLE ROOM360,00001,530,000